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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : IRFAN COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-06 | Public | 2022-12-31 | Simplified |
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2020-07-17 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | IRFAN COM |
| Siren | 441778958 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 80781 |
| Management number | 2002B06730 |
| Activity code | 7990Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 495.00 | 495.00 | 495.00 | |
028 Tangible Assets | 28 056.00 | 21 881.00 | 6 175.00 | 28 056.00 |
040 Financial Assets | 3 371.00 | 3 371.00 | 3 371.00 | |
044 Total Fixed Assets | 31 921.00 | 22 376.00 | 9 545.00 | 31 921.00 |
060 Merchandise inventory | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 44 035.00 | 44 035.00 | 44 035.00 | |
084 Cash | 60 091.00 | 60 091.00 | 60 091.00 | |
096 Total Current Assets + Prepaid Expenses | 119 126.00 | 119 126.00 | 119 126.00 | |
110 Total Assets | 151 047.00 | 22 376.00 | 128 671.00 | 151 047.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 11 038.00 | |||
136 Profit for the Year | 31 095.00 | |||
142 Total Equity - Total I | 50 134.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 3 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 175.00 | |||
172 Other debts | 44 676.00 | |||
176 Total debts | 78 537.00 | |||
180 Liabilities Total | 128 671.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 690.00 | 11 690.00 | ||
214 Production of goods sold - France | -83.00 | -83.00 | ||
218 Production of services sold - France | 36.00 | 36.00 | ||
226 Operating subsidies received | 84 706.00 | 84 706.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 96 357.00 | 96 357.00 | ||
234 Purchases of goods (including customs duties) | 11 006.00 | 11 006.00 | ||
236 Inventory change (goods) | 5 000.00 | 5 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -380.00 | -380.00 | ||
242 Other external expenses | 22 379.00 | 22 379.00 | ||
243 (including business tax) | 1 033.00 | 1 033.00 | ||
244 Taxes, duties and similar payments | 1 349.00 | 1 349.00 | ||
250 Staff compensation | 25 009.00 | 25 009.00 | ||
252 Social security contributions | 131.00 | 131.00 | ||
254 Depreciation and amortization | 711.00 | 711.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 65 213.00 | 65 213.00 | ||
270 Operating profit | 31 143.00 | 31 143.00 | ||
280 Financial income | 34.00 | 34.00 | ||
294 Financial expenses | 82.00 | 82.00 | ||
310 Profit or loss | 31 095.00 | 31 095.00 | ||
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